EAST LINK (UK) LIMITED Accounts filed on 31-05-2015

EAST LINK (UK) LIMITED - Company Information

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EAST LINK (UK) LIMITED

Company Registration Number:
06295892 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		G Coppola






Registered office:		Unit 3 7 Acre Farm Business
		Centre, Aylesbury Road

		Aston Clinton
		Bucks
		HP22 5AH




Company Registration Number:		06295892 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	1,915	2,554
Total fixed assets:		1,915	2,554
Current assets
Stocks:		415,103	453,450
Debtors:	7	68,997	96,811
Cash at bank and in hand:		27,180	112,843
Total current assets:		511,280	663,104
Creditors
Creditors: amounts falling due within one year	8	128,571	284,246
Net current assets (liabilities):		382,709	378,858
Total assets less current liabilities:		384,624	381,412
Creditors: amounts falling due after more than one year:		146,742	172,564
Total net assets (liabilities):		237,882	208,848

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		237,782	208,748
Total shareholders funds:		237,882	208,848

For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Coppola
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Office equipment - 25% per annum Plant & machinery - 25% per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

5. Tangible assets

	Total
Cost	£
At 01st June 2014:	5,571
At 31st May 2015:	5,571
Depreciation
At 01st June 2014:	3,017
Charge for year:	639
At 31st May 2015:	3,656
Net book value
At 31st May 2015:	1,915
At 31st May 2014:	2,554

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

7. Debtors

	2015 £	2014 £
Other debtors:	68,997	96,811
Total:	68,997	96,811

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	30,000	141,000
Taxation and social security:	12,418	11,325
Other creditors:	86,153	131,921
Total:	128,571	284,246

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

EAST LINK (UK) LIMITED Accounts filed on 31-05-2015